Audit - Associate Manager

We are currently adding up to our Audit & Certification team and currently in the lookout for the next Associate Manager (Assistant Manager) for Audit & Certification.

Operational Compliance

Responsible in ensuring that Policies and Security Standards are embedded in the day-to-day operations of the assigned site.

Assist in the Management, monitoring and evaluating the effectiveness of QISMS of HGS

Responsible for reviewing, updating and maintaining the methods & procedures, QRM, EDR, Table of Organization, Job Description and other relevant records

Collaborates with other departments (e.g., Operations, WFM, Human Resources, IT, BAED etc.) to develop / document existing operational processes

Coordinate with external parties/supplier on any 2nd/3rd party certification or audit requirements

Identifies potential areas of compliance vulnerability and risk; develops/implements corrective action plans for resolution of problematic issues, and provides general guidance on how to avoid or deal with similar situations in the future.

Ensure HGS’s awareness on Quality Information Security Management System (QISMS)

Attend training / workshop needed for international quality certification Process Audit

Develops audit work plan and timeline

Assesses the adequacy of in-place quality and security controls, policies, 

and procedures, reviews effectiveness incompliance with the ISO9001:2000 and ISO27001 standards and other Management frameworks such as GLBA, PCI DSS and HIPAA/HITECH (if applicable).

Actively participate with operating units in root-cause analysis for corrective actions to be taken

Handles other Quality and Process/Continues Improvement initiatives

Education and/or Experience:

Bachelor’s Degree in Business, Internal Audit, Accountancy or equivalent experience

3-5 years Audit and Certification or Compliance experience.

Ability to adapt to change and learn quickly

Demonstrated leadership roles

Team-oriented; has drive for results and execution

Customer oriented

Knowledge on the on frameworks that provide support for information security governance (e.g., ISO27001, PCI DSS, COBIT etc.)

Knowledge on Network, Operating Systems, and Database Security Audit.

Familiarity with operational, quality assurance, training, process management and other support procedures and regulations is a must.

With Expert Competency Level in ff.:

·        Communication Skills (Spoken)

·        Communications Skills (Written)

Amenable to work on-site.

Amenable to work on Mid-Night Shift

Location of work site: Bridgetowne, QC.

Competitive Compensation Package awaits! (HMO with dependents, 13th and 14th month pay and many more).

Apply Now!